Corporate Tax Training

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Corporate tax Training Courses

Singapore Corporate Tax Training Course

(Basic, Intermediate & Advanced Level)

Singapore Corporate Tax training is three days course designed to help SME bosses and accounting staffs to understand the difference between accounting profit and taxable profit.
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  • Basic Level provides knowledge about Singapore income tax principles and help participants to understand taxable and non-taxable income and treatment of deductible and non-deductible expenses in the eyes of Singapore tax authority.
  • Intermediate Leve helps participants be able to classify expenses more accurately and avoid stepping into “wrongful claim of expenses” while doing tax filing and understand tax computation better with case study and practical examples.
  • Advanced Level covers Goods and Services Tax (GST) covered under the Advanced level will help participants on the correct presentation and classification of input tax and output tax including many purchases made from non-GST registered companies. This workshop also allows participants to understand the concept of taxability of foreign income received by tax resident company in Singapore tax paid and its treatments.

This course is conducted by members of Institute of Singapore Chartered Accountant (ISCA), ASEAN CPA, working in accounting firms with taxation, audit and lecturing experience.

Duration: 3 Days

Venue: 10 Anson Road, 26-08A International Plaza, Singapore 079903

Key Features

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  • 100% payable using SkillsFuture Credit
  • Updated Course Modules
  • Hands-on training Led by our experienced trainers who are either members of Institute of Singapore Chartered Accountant (ISCA).
  • Certificate of Achievement After Completion of the Course
  • Better focus on participant due to small size class.
  • One Time Free Refresh Class within 6 Month
SkillsFuture Corporate tax Training Courses

Who should take up the business tax preparation course?

This training is suitable for business owners with local and foreign income on various tax rules and regulations. Also, for accounting staffs who need tax knowledge to better classify account to avoid “pit falls” and to understand the concept of double tax relief available.

   Corporate Tax Course Outline:

Basic Level (Day 1)

  • Introduction to corporate tax in Singapore
  • Tax Terminology
  • Tax residences of companies and short visiting of foreign expertise
  • Charging section – Section 10 (1) (a) to 10 (1) (g)
  • Deeming Provision – Section 12
  • Exempted Income - Section 13
  • Tax Deductible Expenses – Section 14
  • Exercise and case studies Q &A

Intermediate Level (Day 2)

  • Non-Deductible Expenses/ Prohibited Expenses – Section 15
  • Capital Allowance – Section 19, S19(a) to S19 (f)
  • Related party transfer of Non-current assets – Section 23 and 24
  • Exercise and case Studies · Question & Answer

Advanced Level (Day 3)

  • Goods and Services Tax
  • Foreign income received in Singapore - S50A
  • Double tax relief computation
  • Corporate Tax Computation practice
  • Exercise and case Studies · Question & Answer
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